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KEATING DENTAL ARTS, INC.

UEI: UWCBLKXL3TN4CAGE: 4LVS2

KEATING DENTAL ARTS, INC. is a federal contractor, registered under UEI UWCBLKXL3TN4 and CAGE code 4LVS2. It has been awarded $13,281,676 in federal contracts. Primary work spans Dental Laboratories and Dental Equipment and Supplies Manufacturing. Top awarding agencies include Department Of Veterans Affairs and Department Of Health And Human Services.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.keatingdentallab.com

Address123 Main St, City, ST 12345

Registration

UEI Code

UWCBLKXL3TN4

CAGE Code

4LVS2

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

339114Dental Equipment and Supplies Manufacturing

339116Dental Laboratories(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Keating Dental Arts, Inc. specializes in the fabrication and delivery of custom dental prosthetics and related laboratory services for federal healthcare systems. Their core capabilities include the design and manufacturing of fixed and removable dental prostheses, including dentures, crowns, bridge...

Key Performance Metrics

Awards Count

122

All time

Active

11

Currently performing

Completed

111

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$12.2M91.7%Department Of Health And Human Services$1.1M8.3%

Awards by NAICS

339116 - Dental Laboratories$12.6M95%339114 - Dental Equipment and Supplies Manufacturing$661.8K5%

Awards by Agency Over Time

Awards by Place of Performance

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Fire Apparatus Maintenance and Specialized RepairThis subcontract for Fire Apparatus Maintenance and Specialized Repair supports prime contractors on Department of Veterans Affairs projects at the VAMC Minneapolis location. The scope of work involves performing preventative maintenance and emergency repairs on heavy-duty fire pumper apparatus, specifically focusing on the upkeep of pumps, hoses, and chassis. The primary objective is to ensure all equipment maintains a 1200 gpm pumping capacity and remains in full compliance with NFPA 1901 standards. The selected provider must possess NFPA 1901 compliance certification and utilize specialized heavy-duty vehicle lifts and pump testing equipment to deliver mission-ready fire apparatus. Key deliverables include the provision of detailed maintenance logs to document all services performed. This opportunity is categorized under NAICS code 811112, with a response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Confined Space Rescue Training & ConsultingThis subcontract for the Department of Veterans Affairs at the VAMC Minneapolis facility focuses on providing certified OSHA-compliant confined space rescue training and consulting services. The selected provider will be responsible for conducting annual training for facility personnel, instructing on OSHA entry requirements, and developing and updating validated rescue plans for prime contractors. To ensure practical application, the training involves the use of specialized equipment including rescue tripods, atmospheric monitoring tools, and training mannequins. A critical requirement for this engagement is certification under OSHA Standard subsection q (6)(F)(v). The primary deliverables include official training certifications for participants and a comprehensive, validated rescue plan. The project is categorized under NAICS code 611519 and will be performed in Minneapolis, Minnesota.

Department Of Veterans Affairs

POSTED

DEADLINE

Specialized Hazardous Materials (HAZMAT) Response & RemediationThis subcontract involves providing specialized hazardous material spill response, containment, and remediation services for prime contractors at the Department of Veterans Affairs Minneapolis VAMC. The scope of work includes responding to chemical and biological leaks on facility grounds, performing cleanups, and managing the disposal of hazardous waste in strict accordance with OSHA and State of Minnesota standards. To ensure safety and compliance, personnel must hold OSHA HAZWOPER certification and utilize professional equipment such as HAZMAT suits, chemical neutralizers, and containment booms. The primary deliverables for this engagement are fully decontaminated sites and the provision of detailed waste disposal manifests. Operating under NAICS code 562910, the work is performed in Minneapolis, Minnesota. Interested parties should note the response deadline of October 18, 2026.

Department Of Veterans Affairs

POSTED

DEADLINE

Domestic Dental Milling and Scanning Equipment SupplyThis subcontract opportunity through the Department of Veterans Affairs Network Contract Office 19 involves the supply of domestically manufactured dental CAD/CAM hardware for prime contractors working on dental clinic projects. The scope of work includes the manufacture and delivery of milling units, intraoral scanners, and high-temperature sintering and glazing ovens capable of reaching 1600 degrees Celsius. Additionally, the provider must supply dry milling suction units and the necessary digital connectivity software to ensure all equipment is delivered fully installed and operational. All provided hardware must strictly comply with the Buy American Act. The project is categorized under NAICS code 339114, with the place of performance located in Oklahoma City. Interested parties should note the response deadline of October 21, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

6520--Dentsply Instruments - Norman Dental Clinic Activation Unrestricted - Sources Sought Seeking Domestic Alternatives

Solicitation # 36C25927Q0018

The Department of Veterans Affairs Network Contracting Office 19 is conducting market research through a Sources Sought Notice to identify domestic manufacturers capable of providing dental instruments and equipment for the activation of the new Norman, OK Dental Clinic. The Oklahoma City VA Health Care System is specifically seeking domestically manufactured alternatives to Dentsply Sirona equipment, pursuant to the Buy American Act. The required equipment includes a PrimeMill US with a dry milling suction unit, Primescan intraoral scanners, and Speedfire ovens capable of combining sintering and glazing with a maximum temperature of 1600 degrees Celsius, along with associated software and multi-year sustainment services. This request for information is not a formal solicitation, though the resulting procurement is intended to be a firm-fixed price contract. Depending on the market research results, the requirement may be set aside for small businesses or pursued through full and open competition, with the possibility of multiple awards. Interested domestic manufacturers under NAICS code 339114 must submit a capability statement including business size status, contact information, and documentation of organizational capabilities to the Contract Specialist by October 21, 2026.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

Intent to Sole Source Fire Suppression and Emergency Response Service

Solicitation # 36C26326Q0635_1

The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.

Department Of Veterans Affairs

POSTED

DEADLINE

Supply of Dental Handpiece Bristle Brushes (NSN 6520-01-056-7376)This subcontract involves the supply of dental handpiece bristle brushes, identified by NSN 6520-01-056-7376, for prime contractors supporting DLA medical supply contracts. The scope requires the manufacture or sourcing of stiff, mandrel-mounted disk brushes with an outer diameter between .719 and .781 inches, specifically designed for polishing the necks of teeth and embrasures in plastic dentures. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E packaging requirements, while ensuring full compliance with the Buy American Act and the Berry Amendment. The Department of Defense, through the Medical Supply Chain MD Surg FSF, requires the delivery of 2,000 packages, with each package containing 12 brushes, to be shipped to Camp Kinser, Japan. This procurement falls under NAICS code 339114. Interested parties must note the response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 9 hours

BRUSH, BRISTLE, DENTAL H

Solicitation # SPE2DS-27-T-0474

Solicitation SPE2DS-27-T-0474 is a fixed-price federal procurement issued by the Defense Logistics Agency for 2,000 packages of dental handpiece bristle brushes, identified by NSN 6520-01-056-7376. These stiff, mandrel-mounted disk brushes with an outer diameter of .719 to .781 inches are specifically designed for polishing the necks of teeth and embrasures in plastic dentures. The contract requires delivery to the Distribution Management Office at Camp Kinser, Japan, with a delivery window of 20 days after order. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129, and packaging data governed by MIL-STD-2073-1E. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials provided must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 9 hours

PULP PROTECTOR, DENTAL

Solicitation # SPE2DH-27-T-0119

Solicitation SPE2DH-27-T-0119, issued by the DLA Troop Support Medical Supply Chain FSH, is a request for quotations for nine packages of dental pulp protector, specifically the Dycal complete package in ivory. Each unit must be a radiopaque calcium hydroxide paste system containing one 13g base, one 11g catalyst, one mixing pad, and one mix/placement instrument. The material is identified by NSN 6520-00-878-2350 and falls under NAICS code 339114. Delivery is required by April 30, 2027, to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 31, 2027. The contract mandates strict quality and shelf-life requirements, specifying a 36-month shelf life with no more than five months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1, which supersedes MIL-STD-129. All labels must include the contract number, lot number, and dates of manufacture and expiration. Administrative compliance includes the use of the Wide Area WorkFlow system for payments and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hazardous materials.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

SLEEVE, SYRINGE, DENTAL

Solicitation # SPE2DH-27-T-0124

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Sterile Dental Operative Kit SupplierThis subcontract involves the supply and assembly of 20 sterile, single-use disposable dental operative kits for prime contractors supporting Medical Supply Chain FSH projects under the Department of Defense. The scope of work requires the sourcing and kitting of specific components, including a Rigid Spatula No. 324, Woodson No. 2 Plunger, and Interproximal Carver, which must be combined into single units. All kits must adhere to Medical Marking Standard No. 1 and require formal sterilization certification for medical devices. The performance of this contract is designated for FPO 96667, with a response deadline set for October 13, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 9 hours

SENSOR, PUMP, INTRAVENOU

Solicitation # SPE2DS-27-T-0436

Solicitation SPE2DS-27-T-0436 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of three intravenous infusion pump sensors (NSN 6515-01-702-7397). These sensors are FDA-regulated repair parts for end item NSN 6515016830188 and are designed to detect bubbles within fluid and tubing. Bidders must specify the source and part number being supplied and submit quotes via the DIBBS system. The required delivery date is August 4, 2026, with a delivery lead time of 20 days after order, shipped FOB Destination to Scott AFB, Illinois. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging in sealed unit containers to prevent damage. Inspection and acceptance will occur at the destination. Key regulatory and administrative requirements include compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The government will not evaluate offers involving additive manufacturing unless specifically authorized.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 9 hours

DENTAL INSTRUMENT KIT,

Solicitation # SPE2DH-27-T-0113

Solicitation SPE2DH-27-T-0113, issued by the DLA Troop Support Medical Supply Chain FSH, is for the procurement of 20 sterile, single-use, and disposable dental operative instrument kits (NSN 6520-01-701-5743). Each kit must include one rigid spatula no. 324, one Woodson no. 2 plunger, and one interproximal carver to support dental emergencies in austere environments and at sea. The items are to be delivered FOB Destination to the USS Paul Hamilton DDG 60 within 20 days of the award, with an original required delivery date of October 8, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, Berry Amendment, and the prohibition of intentionally added mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. Bidders are required to specify the source and part number being supplied and must submit quotes via DIBBS.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 9 hours

BRUSH, BRISTLE, DENTAL H

Solicitation # SPE2DS-27-T-0443

Solicitation SPE2DS-27-T-0443 is a request for quotations issued by the Defense Logistics Agency for the procurement of 10,000 packages of dental handpiece bristle brushes, NSN 6520-01-056-7376. These stiff, mandrel-mounted disk brushes with an outer diameter of .719 to .781 inches are specifically designed for polishing plastic dentures around the necks of teeth and embrasures. Each unit of issue consists of a package containing 12 brushes. The required delivery is to the Fleet Readiness Center West in Lemoore, California, with a delivery timeline of 20 days after receipt of order and a required delivery date of October 8, 2026. The contract is governed by a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with the DLA Master List of Technical and Quality Requirements, MIL-STD-129 for marking, and RP001 for palletization is mandatory. Key regulatory requirements include the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for invoicing. All quotations must be submitted via the DLA Internet Bid Board System by October 13, 2026, and must specify the source and part number being supplied.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

in about 9 hours

FILE SET, PULP CANAL, DE

Solicitation # SPE2DH-27-T-0091

Solicitation SPE2DH-27-T-0091, issued by the DLA Troop Support Medical Supply Chain, is a request for the procurement of two sets of veterinary dental pulp canal Hedstrom files. Each set must consist of three files in assorted sizes 90, 100, and 110, with a length of 60 mm. The items are identified by NSN 6520-01-719-3201 and are subject to a delivery timeline of 20 days after order, with the place of delivery and inspection designated as destination in Germany. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1 and MIL-STD-2073-1E, while requiring the use of the Wide Area WorkFlow system for invoicing. Compliance with the Buy American Act and various DFARS cybersecurity and safeguarding regulations is required. Bidders must provide their source and part numbers and submit all necessary representations and certifications, including small business status under NAICS code 339114, via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

in about 9 hours

Supply of Parker Hannifin Chomerics Adhesive KitsThis subcontract, designated as a Total Small Business Set-Aside under NAICS code 339114, involves the supply of specialized Parker Hannifin Ltd Chomerics U4299 adhesive kits for prime contractors supporting DLA Troop Support Construction and Equipment contracts. Each kit consists of a 1.5-ounce tube of adhesive and primer. The contractor is responsible for maintaining strict temperature-controlled storage between 60 and 80 degrees Fahrenheit and must provide Safety Data Sheets in accordance with FAR 52.223-3. The completed kits must have a minimum shelf life of six months upon delivery to DLA Dist San Joaquin in Tracy, California. The solicitation was posted on October 4, 2026, with a response deadline of October 13, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 9 hours

Dental Laboratory Services

Solicitation # 39261

United Community and Family Services, Inc. (UCFS) is soliciting proposals from qualified dental laboratories to provide comprehensive services, including the fabrication of crowns, bridges, complete and partial dentures, as well as repairs and relines. The anticipated service start date is November 1, 2026. Proposals must be submitted in two sealed copies by October 16, 2026, at 2 PM. Award decisions will be based on best value, with evaluation criteria focusing on cost analysis, quality guarantees, staff credentials, experience, delivery timelines, available technology for case tracking and billing, and professional references. Selected vendors must adhere to strict regulatory and operational standards, including HIPAA compliance and the potential execution of a Business Associates Agreement. Mandatory insurance requirements include Commercial General Liability, Business Automobile Liability, Workers Compensation, and Umbrella/Excess Liability, with UCFS named as an additional insured. Bidders are required to provide itemized pricing, detailed remake and warranty policies, and evidence of their ability to meet specific turnaround times. UCFS reserves the right to request sample restorations to assess quality and may award portions of the contract to multiple vendors based on service and value.

DAS Procurement

POSTED

DEADLINE

Dental Chairs and Accessories for Multiple Sites in Ontario region

Solicitation # 21120-26-5342938/A

Correctional Service Canada is seeking to acquire dental chairs and equipment for five institutions within the Ontario region under solicitation number 21120-26-5342938/A. The required equipment includes one dental chair each for Millhaven, Bath, Collins Bay, and Grand Valley institutions, as well as one dental chair, two dental sterilizers, and one dental x-ray machine for the Beaver Creek Institution. This procurement is governed by various international and domestic trade agreements, including the Canadian Free Trade Agreement and the Comprehensive and Progressive Agreement for Trans-Pacific Partnership. This opportunity is strictly reserved for suppliers who are already pre-qualified under Supply Arrangement E60PV-20DENT for dental supplies, instruments, equipment, parts, accessories, and related services. Bids from non-pre-qualified suppliers will not be evaluated. The contract will be awarded to the responsive bidder who meets all mandatory technical criteria and offers the lowest aggregate price. In the event of a price tie, the award will be granted to the bid received first by the closing date and time. All submissions must be managed through Canada Buys, with the notice remaining active for 15 calendar days.

Correctional Service of Canada

POSTED

DEADLINE